Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:52:06 AM 
Back  

FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_260521APB_FTO_30919
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 CHAMKAUR SAHIB PB-08-003-061-001/34
(RAMPUR)
2608003000NRG22260520210023528 26/05/2021 Satya Devi 2608003WL002177 Satya Devi 00114 UTIB0SRCB0I 1614 1614 Processed 14/06/2021 3155752154 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR)
2608003000NRG22260520210024325 26/05/2021 Karamjit Kaur 2608003WL002237 Karamjit Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3155752158 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
3 CHAMKAUR SAHIB PB-08-003-058-001/73
(PIPPAL MAJRA)
2608003000NRG22260520210023520 26/05/2021 Ranjit kaur 2608003WL002176 Ranjit kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3155752157 RANJIT KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2421 2421
4 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA)
2608003000NRG22260520210023510 26/05/2021 Charanjit kaur 2608003WL002176 Charanjit kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3155752156 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-017-001/14
(DALLA)
2608003000NRG22260520210023535 26/05/2021 Sarabjit Kaur 2608003WL002179 Sarabjit Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155752155 SARBJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
6 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR)
2608003000NRG22260520210023494 26/05/2021 Hari Singh 2608003WL002175 Hari Singh 00462 UCBA0000761 807 807 Processed 14/06/2021 3155752150 HARI SINGH S/O KARTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 CHAMKAUR SAHIB PB-08-003-059-001/26
(FIROJPUR)
2608003000NRG22260520210023495 26/05/2021 Sarbjit Kaur 2608003WL002175 Sarbjit Kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3155752149 SARABJIT KAUR UCO BANK(607066)
8 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR)
2608003000NRG22260520210023496 26/05/2021 Darshna Devi 2608003WL002175 Darshna Devi 00462 UCBA0000761 807 807 Processed 14/06/2021 3155752151 Darshna Devi (608001)
9 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR)
2608003000NRG22260520210023499 26/05/2021 Seema Rani 2608003WL002175 Seema Rani 00462 UCBA0000761 269 269 Processed 14/06/2021 3155752153 SEEMA RANI UCO BANK(607066)
10 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR)
2608003000NRG22260520210023500 26/05/2021 RANJEET KAUR 2608003WL002175 RANJEET KAUR 00462 UCBA0000761 807 807 Processed 14/06/2021 3155752152 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3497 3497
Total 10760 10760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_260521APB_FTO_30919 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1614
2 CHAMKAUR SAHIB PB2608003_260521APB_FTO_30919 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2421
3 CHAMKAUR SAHIB PB2608003_260521APB_FTO_30919 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1614
4 CHAMKAUR SAHIB PB2608003_260521APB_FTO_30919 State Bank of India SBIN0051073 BEHRAMPUR BET 1614
5 CHAMKAUR SAHIB PB2608003_260521APB_FTO_30919 UCO Bank UCBA0000761 BELA 3497

Download In Excel